Civic Intelligence

The a Scott Foundation

990PF • Fiscal year 2012 • EIN 20-5282308

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 11, 2013

Organization Profile
127 Adam St48104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

99th percentile

$44,417

Higher top officer pay than 99% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$249,400

Down $134,653 (-35%) from 2011

Net Assets

Down

$249,400

Down $134,653 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$167,446

Down $36,115 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $22,516Liabilities 2010: $0Net Assets 2010: $22,5162010Assets 2011: $384,053Liabilities 2011: $0Net Assets 2011: $384,0532011Assets 2012: $249,400Liabilities 2012: $0Net Assets 2012: $249,4002012Assets 2013: $132,502Liabilities 2013: $0Net Assets 2013: $132,5022013Assets 2014: $164,830Liabilities 2014: $0Net Assets 2014: $164,8302014Assets 2015: $42,890Liabilities 2015: $0Net Assets 2015: $42,8902015Assets 2016: $123,459Liabilities 2016: $0Net Assets 2016: $123,4592016Assets 2017: $37,077Liabilities 2017: $0Net Assets 2017: $37,0772017Assets 2018: $10,872Liabilities 2018: $0Net Assets 2018: $10,8722018Assets 2019: $13,448Liabilities 2019: $0Net Assets 2019: $13,4482019Assets 2020: $10,049Liabilities 2020: $0Net Assets 2020: $10,0492020Assets 2021: $20,633Liabilities 2021: $0Net Assets 2021: $20,6332021Assets 2022: $29,352Liabilities 2022: $0Net Assets 2022: $29,3522022Assets 2023: $19,453Liabilities 2023: $0Net Assets 2023: $19,4532023Assets 2024: $21,993Liabilities 2024: $0Net Assets 2024: $21,9932024Assets 2025: $17,805Liabilities 2025: $0Net Assets 2025: $17,8052025Assets 2026: $0Liabilities 2026: $0Net Assets 2026: $02026

Highlighted filing

2012

Assets$249,400
Liabilities$0
Net Assets$249,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2010: $218,1242010Expenses 2011: $203,5612011Expenses 2012: $167,4462012Expenses 2013: $156,6752013Revenue 2014: $179,303Expenses 2014: $150,762Net Income 2014: $28,5412014Revenue 2015: $12,749Expenses 2015: $133,421Net Income 2015: -$120,6722015Revenue 2016: $262,755Expenses 2016: $183,448Net Income 2016: $79,3072016Revenue 2017: $73,784Expenses 2017: $158,593Net Income 2017: -$84,8092017Revenue 2018: $50,113Expenses 2018: $76,368Net Income 2018: -$26,2552018Revenue 2019: $26,237Expenses 2019: $23,661Net Income 2019: $2,5762019Revenue 2020: $18,593Expenses 2020: $21,992Net Income 2020: -$3,3992020Revenue 2021: $35,501Expenses 2021: $24,917Net Income 2021: $10,5842021Revenue 2022: $40,877Expenses 2022: $32,158Net Income 2022: $8,7192022Revenue 2023: $25,494Expenses 2023: $35,393Net Income 2023: -$9,8992023Revenue 2024: $47,833Expenses 2024: $45,293Net Income 2024: $2,5402024Revenue 2025: $41,708Expenses 2025: $45,896Net Income 2025: -$4,1882025Revenue 2026: $3,308Expenses 2026: $21,113Net Income 2026: -$17,8052026

Highlighted filing

2012

Revenue-
Expenses$167,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 11, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY LINTreasurerPT$44,417-$44,417
ALEXANDER CRAWFORDPresidentPT$0--
PAUL SCHWIMMERSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-5282308
Raw XML AppendixShowing 400 of 530 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName0ALEXANDER CRAWFORD
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CompensationExplanation/Compensation/PersonName2PAUL SCHWIMMER
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DepreciationSchedule/Depreciation/DescriptionOfProperty0FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty1CONFERENCE CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty3FAX MACHINE
DepreciationSchedule/Depreciation/DescriptionOfProperty4PHONE SYSTEM - AVAYA
DepreciationSchedule/Depreciation/DescriptionOfProperty5FURNITURE & FIXTURES
DepreciationSchedule/Depreciation/DescriptionOfProperty6DIGITAL CAMERA
DepreciationSchedule/Depreciation/DescriptionOfProperty7CAMCORDER
DepreciationSchedule/Depreciation/DescriptionOfProperty8LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty9COMPUTER - COMPUSA
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty11LAPTOP (AZI)
DepreciationSchedule/Depreciation/DescriptionOfProperty12COMPUTER EQUIPMENT
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DepreciationSchedule/Depreciation/DescriptionOfProperty15LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty16LAPTOP - NARDOS
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DepreciationSchedule/Depreciation/DescriptionOfProperty182005 CHEVY EQUINOX
DepreciationSchedule/Depreciation/DescriptionOfProperty19TELEPHONE
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DepreciationSchedule/Depreciation/DescriptionOfProperty21COMPUTER EQUIP-EXTERNAL HARDRIVE
DepreciationSchedule/Depreciation/DescriptionOfProperty22APPLE MAC OS SOFTWARE
DepreciationSchedule/Depreciation/DescriptionOfProperty23MAC LAPTOP
DepreciationSchedule/Depreciation/DescriptionOfProperty24EXTERNAL MONITOR, PROJECTOR ADAPTER
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GeneralExplanationAttachment/GeneralExplanation/Explanation0YEAR ENDED: JUNE 30, 2012 20-5282308 THE A. SCOTT FOUNDATION 127 ADAM ST. ANN ARBOR, MI 48104 ELECTING OUT OF BONUS DEPRECIATION ALLOWANCE FOR ALL ELIGIBLE DEPRECIABLE PROPERTY THE TAXPAYER ELECTS OUT OF FIRST-YEAR BONUS DEPRECIATION ALLOWANCE UNDER IRC SECTION 168(K) FOR ALL ELIGIBLE ASSET CLASSES OF DEPRECIABLE PROPERTY ACQUIRED AFTER DECEMBER 31, 2007. THIS ELECTION APPLIES TO ALL ELIGIBLE DEPRECIABLE PROPERTY PLACED IN SERVICE DURING THE TAX YEAR.
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL ELECTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0204419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0204419
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome010403
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010467
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0384053
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALEXANDER CRAWFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1HENRY LIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2PAUL SCHWIMMER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10127 ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11127 ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12127 ADAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ANN ARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ANN ARBOR
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IRS990PF/PrivateOperatingFoundations/DateOfRuling02006-07-28
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear01071
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total06272
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year104929
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year2068
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30204
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2096912
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3061848
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total0304564
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year10113470
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2096912
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.590075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.422381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear203.733952
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.492099
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.449495
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.852446
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets025203
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10268644
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2025954
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3041449
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4065756
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5066220
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5056449
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio07.950373
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions032334
IRS990PF/QualifyingDistributions/ExpensesAndContributions032334
IRS990PF/QualifyingDistributions/QualifyingDistributions032334
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber13
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST EARNED ON DEPOSITS AT LOCAL FINANCIAL INSTITUTION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1USED TO COVER CHARITABLE PURPOSE EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2DIVIDENDS AND INTEREST FROM SECURITIES USED TO COVER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3CHARITABLE PURPOSE EXPENSES
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement4REALIZED GAINS ON SALE OF INVESTMENTS USED TO COVER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement5CHARITABLE PURCHASE EXPENSES
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0HENRY LIN
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,400
Liabilities
$0
Net assets
$249,400
Revenue
-
Expenses
$167,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.21$0.18
2025Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.46$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.48$0.45$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.25$0.35$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.41$0.32$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.36$0.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.26$0.24$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.50$0.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.74$1.59$0.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$2.63$1.83$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.13$1.33$1.21
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.79$1.51$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.57
2012Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.67
2011Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.04
2010Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.18